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ELBOW, TUBE

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SPE7M4-26-T-393JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7M4-26-T-393J is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 tube elbows. These critical application items are manufactured from titanium alloy 90 and are used on F-15 and F-18 aircraft airframes. The items feature a 90-degree angle with a male tube first end and a female swivel nut second end, utilizing 1.0000-16 UNJ class 3 threads. The procurement is associated with NAICS code 332996 and includes a variety of approved part numbers from manufacturers such as The Boeing Company, Northrop Grumman, Eaton Aeroquip, Aerofit, and Parker-Hannifin. The contract specifies a delivery period of 168 days, with a required delivery date of March 10, 2027, shipped FOB Origin to DLA Distribution Jacksonville. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotations were due by September 21, 2026, via the DIBBS system.

General Info

DLA procurement of 27 titanium tube elbows for F-15 and F-18 aircraft airframes.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-393J Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,TUBE
ELBOW, TUBE. BASIC MATERIAL TITANIUM ALLOY, 90
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DEG ANGLE, 1ST END THD MALE TUBE, 2ND END THD
FEMALE SWIVEL NUT, 1.0000-16 UNJ THD SIZE,
END ITEM AIRCRAFT AIRFRAME A51-60000
USED ON F-15 AND F-18 AIRCRAFT.
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 7M965T12
THE BOEING COMPANY 76301 P/N ST7M234T12
NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 07A074-12
EATON AEROQUIP LLC 00624 P/N AE16185-12
EATON AEROQUIP LLC 00624 P/N AE16823-12
AEROFIT, LLC 30974 P/N AFP2615T12
SPS Technologies, LLC DBA Airdrome 01673 P/N AP358T12 NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GE510BY12 PARKER-HANNIFIN CORPORATION 50599 P/N R44129-90T-12 AEROFIT, LLC 30974 P/N ST7M234T12 SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N TF358T12
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018274214 0001 EA 27.000
NSN/MATERIAL:4730010415232
DELIVERY (IN DAYS):0168
SPE7M4-26-T-393J
SECTION B
PR: 7018274214 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/10/2027
SPE7M4-26-T-393J NSN/Part Number: 4730-01-041-5232 Quantity: 27 EA Purchase Request: 7018274214QTY: 27 Delivery: 168 days ADO

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